Report on use case status

Introduction

The template below was created to keep track of the status of use cases in each individual pilot, including to register any legal issues encountered and solutions.

The template should be applied at the use case level, registering the status for each country. Sections in italics should be updated. Use one line per Member State.

Where inputs don't fit into the template (too long or complex), pilot participants can add additional notes below the table.

Template

Use case [name]
Data provider country		Data evaluator country
Member State name	Status in this use case	Member State name	Status in this use case
[Member State name]	Pick whichever one applies: [not active yet] [issuing fake data] [issuing real data]	[Member State name]	Pick whichever one applies: [not active yet] [receiving fake data] [receiving real data]
[Member State name]	Pick whichever one applies: [not active yet] [issuing fake data] [issuing real data]	[Member State name]
Identified risks / problems / incidents		Implemented solutions or plan (note: use the same line as the risk/problem/incident, so that the solution/plan matches the risk/problem/incident next to it)
[Member State(s) name(s)]	Describe: dd/mm/yyyy, [description of the risk/problem/incident	Describe: dd/mm/yyyy, [description of the solution or plan]

Additional notes:

[Provide any additional information that's required to describe the status of the use case, if applicable.]